View Information Collection (IC)
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View Information Collection (IC)
View Information Collection (IC)
IC Title:
Compliance Review
Agency IC Tracking Number:
Is this a Common Form?
No
IC Status:
Modified
Obligation to Respond:
Mandatory
CFR Citation:
45 CFR 160.310
45 CFR 160.308
Information Collection Instruments:
Document Type
Form No.
Form Name
Instrument File
URL
Available Electronically?
Can Be Submitted Electronically?
Electronic Capability
Form and Instruction
CMS-10662
Operating_Rule_Response_Attestation
ASHEPS_Operating_Rule_Response_Attestation_2024_FINAL_CLEAN.docx
Yes
Yes
Fillable Printable
Form and Instruction
CMS-10662
Compliance_Review_Package
ASHEPS_Compliance_Review_Package_2024_FINAL_CLEAN.docx
Yes
Yes
Fillable Printable
Form and Instruction
CMS-10662
Compliance Review Program Triage Questionnaire Clearinghouses
ASETT_Compliance_Review_Triage_Questionnare_CLH_2024_FINAL.docx
Yes
Yes
Fillable Printable
Form and Instruction
CMS-10662
Compliance Review Program Triage Questionnaire Health Plans
ASETT_Compliance_Review_Triage_Questionnare_HPL_2024_FINAL.docx
Yes
Yes
Fillable Printable
Form and Instruction
CMS-10662
Compliance Review Program Triage Questionnaire Providers
ASETT_Compliance_Review_Triage_Questionnare_PRO_2024_FINAL.docx
Yes
Yes
Fillable Printable
Federal Enterprise Architecture Business Reference Module
Line of Business:
Health
Subfunction:
Health Care Services
Privacy Act System of Records
Title:
FR Citation:
Number of Respondents:
100
Number of Respondents for Small Entity:
0
Affected Public:
Private Sector
Private Sector:
Businesses or other for-profits, Not-for-profit institutions
Percentage of Respondents Reporting Electronically:
100 %
Requested
Program Change Due to New Statute
Program Change Due to Agency Discretion
Change Due to Adjustment in Agency Estimate
Change Due to Potential Violation of the PRA
Previously Approved
Annual Number of Responses for this IC
100
0
50
0
0
50
Annual IC Time Burden (Hours)
1,000
0
500
0
0
500
Annual IC Cost Burden (Dollars)
0
0
0
0
0
0
Documents for IC
Title
Document
Date Uploaded
Track Change - Operating_Rule_Response_Attestation
ASETT_cms 10662_Operating_Rule_Response_Attestation_FINAL_2024_Track_Changes.docx
06/06/2025
Track Change - Compliance_Review_Package
ASETT_CMS 10662_ Notice of Compliance Review_2023_FINAL_Track_Changes.docx
06/06/2025
Assessment_Draft_Findings_Report
ASETT_Notice_of_Draft_Findings_2024_FINAL.docx
06/06/2025
Notice of Compliance Review Closure
ASETT_Notice_of_Compliance_Review_Closure_CA_Completed_2024_FINAL.docx
06/06/2025
Notice_of_CR_Closure_No_Violations
ASETT_Notice_of_CR_Closure_No_Violations_2024_FINAL.docx
06/06/2025
Follow_Up_Request_For_Information
ASETT_Follow_Up_Request_For_Information_Letter_2024_FINAL.docx
06/06/2025
Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.